Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/10/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 3,000 | 03/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 11,200 | |||||||
19/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 2,589,500 | 03/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 6,000 | |||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/17 | Expenditures | 165,492 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/18 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 41,540 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 3,645 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 35,973 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 39,336 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:34:36 PM. |